|
104
STATE OF MARYLAND
|
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
LOCATION
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
GENERAL CONSTRUCTION LOAN 0
|
F 1969
|
|
|
|
|
|
|
|
Board of Public Works
|
Anne Arundel
|
1
|
$ 1,250,000 00
|
$ 1,087,852 38
|
$162,347 62
|
$ 50,900 00
|
$111,447 62
|
|
|
Prince George s
|
2
|
2,000,000 00
|
615,708 29
|
1,384,291 71
|
81,770 93
|
1,302,620 78
|
|
|
Anne Arundel
|
3
|
5,500,000 00
|
1,191,28850
|
4,308,711 50
|
4,234,810 37
|
73,901 13
|
|
|
"
|
4
|
1,000,000 00
|
1,269 50
|
998,730 50
|
998,730 50
|
00
|
|
|
" "
|
5
|
189,410 93
|
177,776 38
|
11,63455
|
12,223 62
|
(589 07)
|
|
|
St Marys
|
6
|
63,50000
|
56,308 87
|
7,191 13
|
00
|
7,191 13
|
|
|
Anne Arundel
|
7
|
500,00000
|
24,676 00
|
475,325 00
|
475,325 00
|
00
|
|
|
Worcester
|
8
|
600,00000
|
599,607 64
|
39236
|
39236
|
00
|
|
|
Garrett
|
9
|
175,000 00
|
00
|
175,000 00
|
93,750 00
|
81,25000
|
|
|
Anne Arundel
|
10
|
100,00000
|
40000
|
99,600 00
|
74,800 00
|
24,80000
|
|
|
Various
|
11
|
100,00000
|
00
|
100,000 00
|
00
|
100,000 00
|
|
|
Howard
|
12
|
5,000,000 00
|
00
|
5,000,000 00
|
00
|
5,000,000 00
|
|
TOTAL
|
|
|
$16,477,910 93
|
$ 3,754,686 58
|
$12,723,224 37
|
$ 8,022,702 78
|
$ 6,700,521 59
|
|
Dept. of Budget A Procurement
|
Howard
|
14
|
$ 1,378,000 00
|
$ 57,726 09
|
$ 1,320,273 91
|
$860,615 41
|
$469,658 50
|
|
State Office Buildings — Baltimore
|
Baltimore City
|
16
|
$ 2,000,000 00
|
$103,671 88
|
$ 1,896,328 12
|
$ 20,300 00
|
$ 1,876,028 12
|
|
|
"
|
17
|
49,914 89
|
49,914 89
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$ 2,049,914 89
|
$153,586 77
|
$ 1,896,328 12
|
$ 20,30000
|
$1,878,028 12
|
|
Military Department
|
Baltimore City
|
20
|
$ 11,999 30
|
$ 11,99930
|
00
|
00
|
00
|
|
|
"
|
21
|
10,00000
|
9,979 33
|
$ 2067
|
00
|
$ 2087
|
|
TOTAL
|
|
|
$ 21,999 30
|
$ 21,978 63
|
$ 2067
|
00
|
$ 2067
|
|
Maryland State Police
|
Baltimore County
|
23
|
$ 1,490,000 00
|
$ 1,057,39071
|
$432,609 29
|
$405,210 58
|
$ 27,39871
|
|
|
" "
|
24
|
10,00000
|
00
|
10,000 00
|
10,00000
|
00
|
|
|
Washington
|
25
|
331,00000
|
2,336 50
|
328,663 50
|
00
|
328,663 50
|
|
|
"
|
26
|
31,50000
|
00
|
31,500 00
|
00
|
31,500 00
|
|
TOTAL
|
|
|
$ 1,862,500 00
|
$ 1,059,72721
|
$802,772 79
|
$415,21058
|
$387,56221
|
|
Dept of Chesapeake Bay Affairs
|
Anne Arundel
|
28
|
$ 10,00000
|
$ 9,715 01
|
$ 284 99
|
$ 8499
|
$ 20000
|
|
|
" "
|
29
|
47,00000
|
00
|
47,00000
|
22,600 00
|
24,400 00
|
|
|
"
|
30
|
2,50000
|
00
|
2,50000
|
00
|
2,50000
|
|
TOTAL
|
|
|
$ 59,500 00
|
$ 9,715 01
|
$ 49,784 99
|
$ 22,684 99
|
$ 27,10000
|
|
Department of Forests & Parks
|
Worcester
|
34
|
$350,000 00
|
$ 4,732 25
|
$345,267 75
|
$135,012 53
|
$210,255 22
|
|
|
Calvert
|
35
|
50,00000
|
5,136 95
|
44,863 05
|
69600
|
44,16705
|
|
|
Charles
|
36
|
150,00000
|
116,001 90
|
33,998 10
|
33,998 10
|
00
|
|
|
Dorchester
|
37
|
45,00000
|
3696
|
44,963 04
|
43,500 00
|
1,463 04
|
|
|
Frederick
|
38
|
720,700 00
|
78,527 29
|
642,172 71
|
398,817 51
|
243,355 20
|
|
|
Harford
|
39
|
45,00000
|
5950
|
44,940 50
|
44,80000
|
14050
|
|
|
Cecil
|
40
|
260,000 00
|
132,032 94
|
127,987 06
|
97.184 10
|
30,782 98
|
|
|
Washington
|
41
|
30,00000
|
29,995 18
|
482
|
00
|
482
|
|
|
Baltimore County
|
42
|
200,000 00
|
18,812 25
|
181,187 75
|
94,051 89
|
87,135 86
|
|
|
Various
|
43
|
876,000 00
|
00
|
876,000 00
|
00
|
878,000 00
|
|
|
St Marys
|
44
|
245,000 00
|
10,698 91
|
234,301 09
|
123,310 76
|
110,99033
|
|
|
Allegany
|
45
|
410,000 00
|
25,276 73
|
384,723 27
|
351,128 78
|
33,594 49
|
|
|
Anne Arundel
|
46
|
23,593 09
|
23,593 09
|
00
|
00
|
00
|
|
|
Allegany
|
47
|
175,000 00
|
00
|
175,000 00
|
1,42000
|
173,580 00
|
|
|
Montgomery
|
48
|
338,000 00
|
00
|
338,000 00
|
00
|
338,000 00
|
|
|
Harford
|
49
|
200,00000
|
00
|
200,00000
|
00
|
200,00000
|
|
|
Caroline
|
50
|
30,00000
|
14,962 63
|
15,037 37
|
4,248 26
|
10,78911
|
|
TOTAL .
|
|
|
$ 4,148,29309
|
$459,866 58
|
$ 3,688,426 51
|
$ 1,328,167 93
|
$ 2,360,258 58
|
|
Deer s Head State Hospital
|
Wicomico
|
52
|
S 18,200 00
|
00
|
$ 18,200 00
|
00
|
$ 18,200 00
|
|
|
|
53
|
400,00000
|
$ 18,15765
|
381,842 35
|
$376,060 00
|
5,792 35
|
|
TOTAL
|
|
|
$418,200 00
|
$ 18,157 65
|
$400,042 35
|
$376,050 00
|
$ 23,992 35
|
|
MontebeUo State Hospital
|
Baltimore City
|
55
|
$ 90,000 00
|
00
|
$ 90,000 00
|
$ 86,240 00
|
$ 3,760 00
|
|
|
"
|
56
|
36,00000
|
$ 4325
|
34,956 75
|
00
|
34,956 75
|
|
|
" "
|
67
|
20,60000
|
34975
|
20,250 25
|
20,260 25
|
00
|
|
|
"
|
58
|
575,000 00
|
374,021 88
|
200,978 12
|
150,880 74
|
50,097 38
|
|
TOTAL
|
|
|
$720,600 00
|
$374,414 88
|
$346,185 12
|
$257,370 99
|
$ 88,814 13
|
|
Mount Wilson State Hospital
|
Baltimore City
|
60
|
$ 55,000 00
|
$ 360 00
|
S 54,640 00
|
$ 664 00
|
$ 53,978 00
|
|
|
"
|
61
|
95,000 00
|
75,346 29
|
19,65371
|
19,477 71
|
17600
|
|
TOTAL
|
|
|
$150,000 00
|
$ 75,706 29
|
$ 74,293 71
|
$ 20,141 71
|
$ 54,152 00
|
|
Pine Bluff State Hospital
|
Wicomico
|
63
|
$ 4,700 00
|
00
|
$ 4,700 00
|
00
|
$ 4,700 00
|
|
|
|
64
|
15,00000
|
00
|
15,00000
|
$ 15,000 00
|
00
|
|
TOTAL
|
|
|
$ 19,700 00
|
00
|
$ 19,700 00
|
$ 16,000 00
|
$ 4,700 00
|
|
Western Maryland State Hospital
|
Washington
|
66
|
$ 13,500 00
|
00
|
$ 13,500 00
|
00
|
$ 13,500 00
|
|
Dept of Mental Hygiene— Hdqts
|
Various
|
68
|
$836,10000
|
$ 28,550 79
|
$807,549 21
|
$ 623,248 21
|
$184,301 00
|
|
|
|
69
|
1,860,000 00
|
1,113,298 46
|
736,701 54
|
00
|
738,701 54
|
|
|
Wicomico
|
70
|
130,000 00
|
2,508 00
|
127.492 00
|
00
|
127,492 00
|
|
|
Allegany
|
71
|
28,274 33
|
28,274 33
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$ 2,844,374 33
|
$ 1,172,631 58
|
$ 1,871,74275
|
$623,248 21
|
$ 1,048,494.54
|
|
Crownsville State Hospital
|
Anne Arundel
|
73
|
$ 86,00000
|
$ 84,405 00
|
$ 1,595 00
|
00
|
$ 1,595 00
|
|
|
"
|
74
|
5,00000
|
964
|
4,990 36
|
00
|
4,990 36
|
|
|
' "
|
75
|
200,00000
|
192,595 04
|
7,404 96
|
$ 6,386 92
|
1,018 04
|
|
|
"
|
76
|
21,00000
|
00
|
21,00000
|
00
|
21,00000
|
|
|
|
77
|
35,00000
|
00
|
35,00000
|
34,820 00
|
18000
|
|
TOTAL
|
|
|
$347,000 00
|
$277,009 68
|
$ 69,990 32
|
$ 41,206 93
|
$ 28,783 40
|
STATEMENT A—9—Continued
|
 |
